Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | 5THSFC/2021-22/R/4 | 252,654 | 14/09/2021 | 5THSFC/2021-22/P/8 | 99,734 | |||||||||
16/09/2021 | XVFC/2021-22/R/3 | 284,437 | 15/09/2021 | XVFC/2021-22/P/5 | 89,958 | |||||||||
17/09/2021 | 5THSFC/2021-22/R/5 | 5,580 | 16/09/2021 | 5THSFC/2021-22/P/10 | 19,987 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/6 | 258,654 | 16/09/2021 | 5THSFC/2021-22/P/11 | 18,360 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/7 | 526,548 | 16/09/2021 | 5THSFC/2021-22/P/9 | 19,998 | |||||||||
19/09/2021 | 5THSFC/2021-22/P/12 | 5,580 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/13 | 159,845 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/14 | 173,306 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/15 | 199,826 | ||||||||||||
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